| Procuring Authority / Buyer | Shkodra North Region Directorate | |||||||||
| Procuring Authority / Buyer | Drejtoria e Rajonit Verior Shkoder | |||||||||
| Tender object | Mirëmbajtje rutinë dhe dimërore me performancë rruga "Qafë Mali-Fierzë 58 km. | |||||||||
| Reference No. | REF-73946-06-07-2018 | |||||||||
| CPV Code | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 74 051 762,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Publication Date | ||||||||||
| Last date of Submitted Documents | 02-07-2018 | |||||||||
| Tender Held Date | 02-07-2018 | |||||||||
| No. of Bidders | 3 | |||||||||
| Bidders |
MARÇELI” sh.p.k & SHPRESA AL” sh.p.k. Rruge Sinjalistike Mirembajtje & Hidro Company Adem Pojani |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 70 348 906,00 | |||||||||
| Bidder Announcement date | 26-07-2018 | |||||||||
| Award and Contract Amount ALL with VAT | 84418687 | |||||||||
| Contract date | 30-07-2018 | |||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Adem Pojani : Nuk plotëson asnjë nga kriteret e kualifikimit pasi nuk keni ngarkuar asnjë dokument në sistem. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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